Smalltownmotion started in year 2015 as Private Limited Company with registration number 09481861. The Smalltownmotion company has been functioning successfully for 5 years now and its status is active. The firm's office is based in Penarth at 1 Berkley Drive. Postal code: CF64 3DW.
The firm has one director. Lee J., appointed on 10 March 2015. There are currently no secretaries appointed. As of 1 April 2020, our data shows no information about any ex officers on these positions.
| Office Address | 1 Berkley Drive |
| Town | Penarth |
| Post code | CF64 3DW |
| Country of origin | United Kingdom |
| Registration Number | 09481861 |
| Date of Incorporation | Tue, 10th Mar 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Sun, 31st May 2020 (60 days left) |
| Account last made up date | Fri, 31st Aug 2018 |
| Next confirmation statement due date | Tue, 24th Mar 2020 (2020-03-24) |
| Last confirmation statement dated | Sun, 10th Mar 2019 |
Position: Director
Appointed: 10 March 2015
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Lee J. The abovementioned PSC has significiant influence or control over this company,.
Lee J.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-08-31 |
| Net Worth | 314 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 17 519 | ||
| Current Assets | 1 081 | 17 519 | 16 109 |
| Debtors | 1 081 | ||
| Net Assets Liabilities | 314 | 7 980 | |
| Other Debtors | 1 081 | ||
| Intangible Fixed Assets | 9 900 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 1 | ||
| Profit Loss Account Reserve | 313 | ||
| Shareholder Funds | 314 | ||
| Other | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 510 | 720 | |
| Accumulated Amortisation Impairment Intangible Assets | 1 100 | 2 200 | |
| Amortisation Rate Used For Intangible Assets | 10 | ||
| Average Number Employees During Period | 1 | 1 | 1 |
| Comprehensive Income Expense | 25 313 | 12 666 | |
| Corporation Tax Payable | 6 604 | 3 441 | |
| Creditors | 10 667 | 18 339 | 4 744 |
| Dividends Paid | 25 000 | 5 000 | |
| Fixed Assets | 8 800 | 15 484 | |
| Income Expense Recognised Directly In Equity | -24 999 | -5 000 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 100 | ||
| Intangible Assets | 9 900 | 8 800 | |
| Intangible Assets Gross Cost | 11 000 | ||
| Issue Equity Instruments | 1 | ||
| Net Current Assets Liabilities | -9 586 | -820 | 11 365 |
| Other Creditors | 570 | 13 957 | |
| Other Taxation Social Security Payable | 3 493 | 941 | |
| Profit Loss | 25 313 | 12 666 | |
| Total Assets Less Current Liabilities | 314 | 7 980 | 26 849 |
| Advances Credits Directors | 1 081 | 13 447 | |
| Advances Credits Made In Period Directors | 2 891 | ||
| Creditors Due Within One Year | 10 667 | ||
| Intangible Fixed Assets Additions | 11 000 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 100 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 1 100 | ||
| Intangible Fixed Assets Cost Or Valuation | 11 000 | ||
| Number Shares Allotted | 1 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | -1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 10th March 2019 filed on: 19th, March 2019 |
confirmation statement | Free Download (3 pages) |
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